| Nine Months Results of KEI Industries (in Rs. Cr.) |
Dec '21 |
Dec '20 |
Dec '19 |
Dec '18 |
Dec '17 |
|
| Net Sales/Income from operations |
3,934.84 |
2,935.18 |
3,625.74 |
2,968.18 |
2,428.38 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
3,934.84 |
2,935.18 |
3,625.74 |
2,968.18 |
2,428.38 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
3,193.87 |
1,900.05 |
2,690.63 |
2,191.26 |
1,782.23 |
|
| Purchase of Traded Goods |
0.28 |
10.48 |
10.30 |
2.67 |
0.46 |
|
| Increase/Decrease in Stocks |
-338.49 |
133.40 |
-180.53 |
-166.73 |
-87.32 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
150.72 |
141.22 |
167.42 |
126.07 |
105.92 |
|
| Depreciation |
41.59 |
43.31 |
42.97 |
25.31 |
24.25 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
511.65 |
431.16 |
562.49 |
510.25 |
389.72 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
375.21 |
275.56 |
332.46 |
279.35 |
213.10 |
|
| Other Income |
7.06 |
17.56 |
14.09 |
3.50 |
9.90 |
|
| P/L Before Int., Excpt. Items & Tax |
382.28 |
293.13 |
346.56 |
282.85 |
223.01 |
|
| Interest |
30.34 |
44.78 |
101.49 |
93.86 |
82.48 |
|
| P/L Before Exceptional Items & Tax |
351.93 |
248.35 |
245.07 |
188.99 |
140.53 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
351.93 |
248.35 |
245.07 |
188.99 |
140.53 |
|
| Tax |
91.60 |
64.30 |
50.82 |
67.05 |
45.53 |
|
| P/L After Tax from Ordinary Activities |
260.34 |
184.05 |
194.25 |
121.94 |
95.00 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
260.34 |
184.05 |
194.25 |
121.94 |
95.00 |
|
| Equity Share Capital |
18.02 |
17.97 |
15.90 |
15.79 |
15.67 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
28.93 |
20.52 |
24.55 |
15.52 |
12.18 |
|
| Diluted EPS |
28.78 |
20.25 |
24.20 |
15.34 |
11.95 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
28.93 |
20.52 |
24.55 |
15.52 |
12.18 |
|
| Diluted EPS. |
28.78 |
20.25 |
24.20 |
15.34 |
11.95 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
